Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
535 GBP2025-03-31
799 GBP2024-03-31
Investment Property
379,351 GBP2025-03-31
379,351 GBP2024-03-31
Fixed Assets
379,886 GBP2025-03-31
380,150 GBP2024-03-31
Debtors
5,875 GBP2025-03-31
7,950 GBP2024-03-31
Cash at bank and in hand
222,542 GBP2025-03-31
270,744 GBP2024-03-31
Current Assets
228,417 GBP2025-03-31
278,694 GBP2024-03-31
Creditors
Current
98,547 GBP2025-03-31
192,277 GBP2024-03-31
Net Current Assets/Liabilities
129,870 GBP2025-03-31
86,417 GBP2024-03-31
Total Assets Less Current Liabilities
509,756 GBP2025-03-31
466,567 GBP2024-03-31
Net Assets/Liabilities
509,649 GBP2025-03-31
466,383 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
508,649 GBP2025-03-31
465,383 GBP2024-03-31
Equity
509,649 GBP2025-03-31
466,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,039 GBP2025-03-31
775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
535 GBP2025-03-31
799 GBP2024-03-31
Investment Property - Fair Value Model
379,351 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,345 GBP2025-03-31
Current, Amounts falling due within one year
6,716 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
530 GBP2025-03-31
Current, Amounts falling due within one year
1,234 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,875 GBP2025-03-31
Current, Amounts falling due within one year
7,950 GBP2024-03-31
Trade Creditors/Trade Payables
Current
420 GBP2025-03-31
396 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,015 GBP2025-03-31
24,762 GBP2024-03-31
Other Creditors
Current
86,112 GBP2025-03-31
167,119 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
107 GBP2025-03-31
184 GBP2024-03-31